Annual report [Section 13 and 15(d), not S-K Item 405]

BUSINESS COMBINATION AND ASSET PURCHASES - Schedule of Identifiable Assets Acquired and Liabilities Assumed (Details)

v3.25.0.1
BUSINESS COMBINATION AND ASSET PURCHASES - Schedule of Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Mar. 09, 2023
Dec. 31, 2022
Business Combination, Separately Recognized Transactions [Line Items]        
Goodwill $ 15,812 $ 11,993   $ 8,079
Ermont Acquisition and subsequent adjustments to the purchase price allocation        
Business Combination, Separately Recognized Transactions [Line Items]        
Property and equipment     $ 800  
Goodwill     7,733  
Fair value of net assets acquired     10,550  
Ermont Acquisition and subsequent adjustments to the purchase price allocation | Trade name and trademarks        
Business Combination, Separately Recognized Transactions [Line Items]        
Intangible assets     1,118  
Ermont Acquisition and subsequent adjustments to the purchase price allocation | Customer base        
Business Combination, Separately Recognized Transactions [Line Items]        
Intangible assets     768  
Ermont Acquisition and subsequent adjustments to the purchase price allocation | License        
Business Combination, Separately Recognized Transactions [Line Items]        
Intangible assets     $ 131